Data Element list used by SAP ABAP View VBREVR_BUKRS (Revenue Recognition: Ref. Doc. Line Items Incl. Company Code)
SAP ABAP View 
VBREVR_BUKRS (Revenue Recognition: Ref. Doc. Line Items Incl. Company Code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUDAT | Posting Date in the Document | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DMBTR | Amount in local currency | |
| 4 | Data Element |
ERDAT | Date on which the record was created | |
| 5 | Data Element |
ERZET | Entry time | |
| 6 | Data Element |
HWAER | Local Currency | |
| 7 | Data Element |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 8 | Data Element |
KSTAT | Condition is used for statistics | |
| 9 | Data Element |
MANDT | Client | |
| 10 | Data Element |
POSNR_NACH | Subsequent item of an SD document | |
| 11 | Data Element |
POSNR_VA | Sales Document Item | |
| 12 | Data Element |
RR_BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 13 | Data Element |
RR_RVAMT | Revenue amount | |
| 14 | Data Element |
RR_RVAMT_LC | Revenue Amount in First Local Currency | |
| 15 | Data Element |
RR_SAKRR | Clearing account for accrued revenues | |
| 16 | Data Element |
RR_SAKRR_KEY | Clearing account key (offsetting account) | |
| 17 | Data Element |
RR_STATUS | Revenue determination status | |
| 18 | Data Element |
SAKNR | G/L Account Number | |
| 19 | Data Element |
VBELN_NACH | Subsequent sales and distribution document | |
| 20 | Data Element |
VBELN_VA | Sales Document | |
| 21 | Data Element |
WAERS | Currency Key | |
| 22 | Data Element |
WRBTR | Amount in document currency |
